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310283 04/18/17 CITY OF CARMEL, INDIANA VENDOR: 367697 CHECK AMOUNT: $"""«5,363.00" ONE CIVIC SQUARE BUDS POLICE SUPPLY CHECK NUMBER: 310283 CARMEL, INLEXINGTON INDUSTRY ROAD DIANA 46032 •���r°. LEXINGTON KY 40505 CHECK DATE: 04/18/17 troll DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 100323 R95-0001432 5,265.00 HARNADY 308 WIN 155GR 1110 4342100 100323 R95-0001432 98.00 HARNADY 308 WIN 155GR j \ / k § § k # § [ §2 / 2 0r U L m \ k % & k @ E R z * / � / 3 2 ) _ O W � } § { / E co < rL 0M /@ 0§ Q U � Q � Q 0 �\ a n 2 2 0 >o £ © �- 2 2 3 �% q § k { 04 C14 § 4 - 2 $ # # Q Q p@ CL §Q G G c G 2 2 2 b § � 0 6k co o © z LL K k t ; ) { / ^ § L ¥ C 2 / A I ) G @ 2 0 2 q § k ) k ( ® 2 = = b 4) G 2 § ) ^_ 8 mk 7 a � f \ § ƒ ( » / 2 § 2 f 2 ® ƒ e S § 8 3° m t / 2 ± 5 ) 0 f § R / \ 2 D ) 2 z _ E $ { k z E 8 )/ k §b LL I K [ 0 E k # § a k # E ƒ o 2 k 7 'T C? ) R LL c $ a ( @ 2 a A « 2 \ & o § w \ \ _0 E ? Q g k § ° % 2 2 } CD � / 2 � 0 z R - § n m . ƒ # 0 R F U � U � z O « # gogo e o $ 2 2 # w n n ; § k R k w 0 EL § k k > > m 7 -1 k 1j Invoice POLICE SUPPLY Serving Those Who Protect Date: April 4, 2017 nos Industry Rd Invoice No. R95-0001432 Lexington, KY 40505 Ph: (859)-368-0419 Fax: (888)-529-6708 Bill To: Ship To: Accounts Payable Blaine Mallaber Carmel Police Department Carmel Police Department 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 317-571-2599 317-571-2599 Sales Shipping Shipped Date Payment Due Date Purchase Order# Rep Method Terms TMP Fed Ex Aril 4,2017 NET 20 I Aril 24,2017 Letterhead Qty Item No. Description U/M Unit Ext. Price Cost 300 80925 Hornady 308 Win 155gr A-MAX TAP Precision 20rd/box $17.55 $5,265.00 r $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Subtotal $5,265.00 Sales Tax $0.00 Shipping $98.00 Total $5,363.00 If you have any questions regarding this invoice, please contact: Tara@BudsPoliceSupply.com or 859-368-0419 ext. 7724 for office use only HOR FED PMC Make all checks payable to Buds Police Supply OTH Please reference this invoice number when remitting payment. Thank You For Your Business! Iff Packing List POLICE SUPPLY Serving Those Who Protect Date: April 4, 2017 1105 Industry Rd Lexington, KY 40505 Ph: (859)-368-0419 Fax: (888)-529-67o8 Bill To: Ship To: Accounts Payable Blaine Mallaber Carmel Police Department Carmel Police Department 3 Civic Square 3 Civic Square Carmel, 1N 46032 Carmel, IN 46032 317-571-2599 317-571-2599 Order Date Quote Number P/O Number April 4,2017 03202017TMPLE2 100323 Qty Item No. Description U/M Note 300 80925 Hornady 308 Win 155gr A-MAX TAP Precision 20rd/box 6,000 rounds Received by: (Please Print) Receiver's Signature: Date: Please Contact Buds Police Supply at(859)368-0419 with any questions or comments. Thank You For Your Business! Freight Bill Number:3873247615 RO TNBR Number: DAM: 04/U4/,ZU4:/ Cortslggrlee Trailer # 230777 Shl er CARMEL POLICE DEPARTMENT BUDS POLICE SUPPLY 0 SOUTH MAIN BLAINE MALLABER 180 PARIS 3 CIVIC SQ KY 40361 US IN 46032-2584 US FedEx Freight Economy W. 085 30 AMMUNITION WEB INCENTIVE DISCOUNT 3175712599 BLAINE MALLABER 8593680371 FEDEX.COM - U.S. FUEL SURCHG LTL SHPT21.30% 104 0000104 DEFICIT WT=LOWER CHARGES 500 RATED AS. . . . . 229623-9000-FXF-20 DISC AMT/MIN CHG FLR APPL *FXF 100001/02/17 LS 03050 30 PREPAID - WILL INVOICE SHIPPER 396 A PPLCABLE C ARG ST R DEALIVE Y ERVIC S REN ERED INC ODIN B T NO LI ITED TO DETENTIO gill of Lading Number 0.00 Delv. Driver&#: %qt Page 1 of 1 Date: Arrive: Depart: P.O. Number #of Skids: #of PCs: OS&D #: P.O. BOX 840 Shipment received in apparent good order with wrap intact unless otherwise noted. FoV2z o HARRISON,AR 72602-0840 Freight fedex.com 1.866.393.4585 Received by: OOver 0Damage Exceptions: C3 Short ❑Wrap Broken fedex.com/fastfreight